Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 5THSFC/2021-22/R/7 | 250,161 | 12/11/2021 | 5THSFC/2021-22/P/29 | 274,974 | |||||||||
12/11/2021 | 5THSFC/2021-22/P/30 | 64,758 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/31 | 136,650 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/32 | 12,400 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/33 | 113,015 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/22 | 315,352 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/23 | 145,400 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/24 | 93,000 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/34 | 95,000 | ||||||||||||
|